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Link to Post Your Job Requirement is as follows:-

https://jobs.taxguru.in/submit-a-job-offer/

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9 Comments

  1. tannu says:

    * Preparation of weekly Bank Reconciliation Statement.
    • Preparation and filing of TDS Return, deduction of monthly TDS of various vendors and timely deposit of TDS through online and offline mode.
    • Preparation of Monthly data related to GST Return and timely deposit of GST through online and offline mode.
    • Issuing of e-way bill
    • Finalisation of Balance Sheet in co-ordination with seniors on monthly basis.
    • Coordination with Statutory Auditors.
    • Taking care of ROC filling in co-ordination with CS.
    * Payroll related things like joining , exit dates online, preparing full and final account.
    • Preparation & Maintain details of Fixed Assets Register.
    • Processing of various Vendors invoices after verification with Purchase Order & Work Order.
    • Preparation of various MIS Reports as required by the Management
    • Monthly reconciliation of Vendors account.
    • All work related to core accounting

  2. Atul Chandraknt Musande says:

    – Income Tax Return
    – GST Return
    – Reconciliation of Bank A/c
    – Good Knowledge of Accounts Payable & Accounts receivable
    – TDS Knowledge
    – All of Accounting Knowledge

  3. Lalit Tiwari says:

    • Preparation of daily Bank Reconciliation Statement.
    • Bank Liasoning
    • Preparation and filing of TDS Return, deduction of monthly TDS of various vendors and timely deposit of TDS through online and offline mode.
    • Preparation of Monthly data related to GST Return and timely deposit of GST through online and offline mode.
    • Issuing of e-way bill
    • Finalisation of Balance Sheet in co-ordination with seniors on half yearly basis.
    • Coordination with Internal & Statutory Auditors.
    • Preparation & Reconciliation of Various Invoices related to Real Estate & Infrastructure Industry.
    • Preparation & Maintain details of Fixed Assets Register.
    • Processing of various Vendors invoices after verification with Purchase Order & Work Order.
    • Preparation of various MIS Reports as required by the Management
    • Monthly reconciliation of Vendors account.
    • All work related to core accounting

    1. jitender kumar says:

      Hi sir,
      i am interested to work with this profile seen me link or mail . then i will forward to my CV i have 12 year experience DT and IDT

  4. Raju Jaiswar says:

    • Managing the day to day accounting operations
    • Reconciliation of Bank A/c
    • Good Knowledge of Accounts Payable & Accounts receivable
    • ITR working and E-filing.

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